Award recordCONTRACT

GEO-MED, LLC

PIID VA25714F0706· VHA· 257-NETWORK CONTRACT OFFICE 17· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $54,600 net obligations· UEI QB6KPELRH1C7· FL

Description

IGF::CL::IGF CHLORINATION

First action · last action
2014-01-08 · 2014-02-16
Transactions
3
First transaction's obligation
$29,800
Base + all options value (sum of deltas)
$54,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0359T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$54,600$0Base award · 2014-01-08 · this action $29,800 · running total $29,800Modification P00001 · 2014-01-31 · this action $7,500 · running total $37,300Modification P00002 · 2014-02-16 · this action $17,300 · running total $54,600
  • Base2014-01-08+$29,800= $29,800
  • Mod P000012014-01-31+$7,500= $37,300
  • Mod P000022014-02-16+$17,300= $54,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-08+$29,800$29,800IGF::CL::IGF CHLORINATION
Mod P00001· FUNDING ONLY ACTION2014-01-31+$7,500$37,300IGF::CL::IGF CHLORINATION
Mod P00002· FUNDING ONLY ACTION2014-02-16+$17,300$54,600IGF::CL::IGF CHLORINATION

Related awards · 7

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI QB6KPELRH1C7)

AwardOffice · PSC / listingNet obligationsFY
36C24626P1051246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,263FY2026
36C25726P0781257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$130,174FY2026
36C26126P1085261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$156,193FY2026
36C25726N0405257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$790,866FY2026
36C25726A0028257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C24226P0908242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$626,435FY2026

Other recipients under H246 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA257P0678ULTRAPURE & INDUSTRIAL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17$154,814FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0706_3600_GS07F0359T_4730 · retrieved 2026-09-27.